FRN:
705736
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - equipment insurance, voicemail access, prorated charges, and arrears charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,938.83
Last Date of Service:
Disbursed Amount:
$5,938.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$866.71
$785.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,400.52
$9,426.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.52
$9,426.72
Requested Amount:
$6,552.33
$5,938.83